Muster Roll No. : 18703	Date From : 16/12/2020    Date To : 21/12/2020	Sanction No. : 2412001/2020-2021/195247/AS    Sanction Date : 27/06/2020
Work Code : 2412001/WH/10373170	Work Name : Renov of Nua Bandha at Rajendrapur of Gangapur GP (2412001/WH/10373170)

Measurement Book Detail

MB NO.  799        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHAGYA OR-12-001-014-007/5122 OTHER RAJENDRAPUR P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL276408 Credited 29/12/2020   2 SOMANATH OR-12-001-014-007/5123 SC RAJENDRAPUR P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL276408 Credited 29/12/2020   3 PANKAJ OR-12-001-014-007/5124 OTHER RAJENDRAPUR P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL276408 Credited 29/12/2020   4 GANA OR-12-001-014-007/5127 SC RAJENDRAPUR P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL276408 Credited 29/12/2020   5 GITA POLAI(Daughter) OR-12-001-014-007/5137 OTHER RAJENDRAPUR P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL276408 Credited 29/12/2020   6 ANJALI BEHERA(Wife) OR-12-001-014-007/5138 OTHER RAJENDRAPUR P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL276408 Credited 29/12/2020   7 PITABAS OR-12-001-014-007/5143 OTHER RAJENDRAPUR P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL276408 Credited 29/12/2020   8 JHUNU BEHERA(Daughter-in-Law) OR-12-001-014-007/5131 SC RAJENDRAPUR P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL276408 Credited 30/12/2020   9 PRAMILA OR-12-001-014-007/5134 OTHER RAJENDRAPUR P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL276408 Credited 29/12/2020   10 RANJI OR-12-001-014-007/5136 OTHER RAJENDRAPUR P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL276408 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 4620

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60